Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Printing Express P. O. Box 1975 Harrisonburg, VA 22801 |
Candidate mailer production | Frank Loehr | 10/01/2013 | $ 40834.01 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 2375.00 |
| Ellison, Joseph F 303 Glinhurst Rd Richmond, VA 23223 |
State Victory staff expense reimbursement | Frank Loehr | 10/02/2013 | $ 250.00 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 5510.54 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 4803.24 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 5414.01 |
| Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 6209.77 |
| Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 2142.55 |
| Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/02/2013 | $ 2935.01 |
| Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/03/2013 | $ 6395.00 |
| 642 Records | Page 1 of 65 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 10/01/2013 - 12/31/2013
